Type Of Transaction |
Expenditures
|
Activity Code |
45159871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,220 |
Particulars |
comolex toilet shahpurkalan me tiles rangai putai par majdoori vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
NAJIM ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
ISRAR ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
RAFEEK ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
GULHASAN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
MOHAMMAD DASTGEER |
5,565 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
SOHAN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
RAM NARAYAN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
BHUJAU |
5,565 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
FAREED ALI |
7,560 |